| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 3710100322021 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 675 |
| Amount | 675 lekë |
| Invoice description | 1010032 Fature nr.35 seri nr.89207572 dt.30.04.2021 Shpenzime per sherbim postar Mars-Prill 2021 Dega e Thesarit SKRAPAR |